Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:16:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_140123FTO_137745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chinyalisaur UT-01-005-011-001/416
(KUMRADA) 		3501005000NRG23140120230202485 14/01/2023 BAVITA DEVI 3501005WL027803 BAVITA DEVI 00354 PUNB0641000 1491 1491 Processed 20/01/2023 8086657149 BAVITA DEVI ()
2 Chinyalisaur UT-01-005-011-001/418
(KUMRADA) 		3501005000NRG23140120230202474 14/01/2023 Maamta devi 3501005WL027802 Maamta devi 00354 PUNB0641000 2130 2130 Processed 20/01/2023 8086657150 Maamta devi ()
3 Chinyalisaur UT-01-005-011-001/440
(KUMRADA) 		3501005000NRG23140120230202487 14/01/2023 Ankita devi 3501005WL027803 Ankita devi 00354 PUNB0641000 1491 1491 Processed 20/01/2023 8086657152 Ankita devi ()
4 Chinyalisaur UT-01-005-011-001/476
(KUMRADA) 		3501005000NRG23140120230202489 14/01/2023 Vinita Devi 3501005WL027803 Vinita Devi 00354 PUNB0641000 1491 1491 Rejected 20/01/2023 8086657147 No Such Account
5 Chinyalisaur UT-01-005-011-001/511
(KUMRADA) 		3501005000NRG23140120230202477 14/01/2023 Vnita Devi 3501005WL027802 Vnita Devi 00354 PUNB0641000 2130 2130 Processed 20/01/2023 8086657151 Vnita Devi ()
6 Chinyalisaur UT-01-005-049-001/33
(BAMANATI) 		3501005000NRG23140120230202504 14/01/2023 SURENDRA SINGH 3501005WL027804 SURENDRA SINGH 00354 PUNB0641000 426 426 Processed 20/01/2023 8086657148 SURENDRA SINGH ()
SubTotal 9159 9159
7 Chinyalisaur UT-01-005-011-001/246
(KUMRADA) 		3501005000NRG23140120230202464 14/01/2023 NARAYANI DEI 3501005WL027802 NARAYANI DEI 00415 SBIN0003934 2130 2130 Processed 20/01/2023 8086657153 MR JEET SINGH ()
SubTotal 2130 2130
8 Chinyalisaur UT-01-005-006-001/10
(KYARI (DASHGI)) 		3501005000NRG23140120230202437 14/01/2023 RAJNI DEVI 3501005WL027801 RAJNI DEVI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086657185 MRS RAJANI DEVI ()
9 Chinyalisaur UT-01-005-006-001/21
(KYARI (DASHGI)) 		3501005000NRG23140120230202439 14/01/2023 sunita devi 3501005WL027801 sunita devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086657171 MS SUNITA XXX ()
10 Chinyalisaur UT-01-005-006-001/29
(KYARI (DASHGI)) 		3501005000NRG23140120230202440 14/01/2023 jainedra singh 3501005WL027801 jainedra singh 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086657168 MRS AMITA ()
11 Chinyalisaur UT-01-005-006-001/45
(KYARI (DASHGI)) 		3501005000NRG23140120230202442 14/01/2023 bhudhi singh 3501005WL027801 bhudhi singh 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086657157 MR BUDHI SINGH ()
12 Chinyalisaur UT-01-005-006-001/45
(KYARI (DASHGI)) 		3501005000NRG23140120230202443 14/01/2023 SAROJANI DEVI 3501005WL027801 SAROJANI DEVI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086657180 MS SAROJANI XXX ()
13 Chinyalisaur UT-01-005-025-001/466
(CHHAIJULA) 		3501005000NRG23140120230202537 14/01/2023 Anjli 3501005WL027808 Anjli 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086657172 MRS ANJALI ()
14 Chinyalisaur UT-01-005-025-001/470
(CHHAIJULA) 		3501005000NRG23140120230202538 14/01/2023 Mohan Lal 3501005WL027808 Mohan Lal 00415 SBIN0007666 2769 2769 Rejected 20/01/2023 8086657155 No Such Account
15 Chinyalisaur UT-01-005-025-001/57
(CHHAIJULA) 		3501005000NRG23140120230202534 14/01/2023 BASANTI DEVI 3501005WL027807 BASANTI DEVI 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086657160 MRS BASANTI DEVI ()
16 Chinyalisaur UT-01-005-049-001/100
(BAMANATI) 		3501005000NRG23140120230202497 14/01/2023 valveer 3501005WL027804 valveer 00415 SBIN0007666 426 426 Processed 20/01/2023 8086657166 MR BALBEER SINGH ()
17 Chinyalisaur UT-01-005-049-001/43
(BAMANATI) 		3501005000NRG23140120230202506 14/01/2023 NATHI 3501005WL027804 NATHI 00415 SBIN0007666 426 426 Rejected 20/01/2023 8086657154 No Such Account
18 Chinyalisaur UT-01-005-049-001/48
(BAMANATI) 		3501005000NRG23140120230202507 14/01/2023 JAIPAL 3501005WL027804 JAIPAL 00415 SBIN0007666 426 426 Rejected 20/01/2023 8086657156 No Such Account
19 Chinyalisaur UT-01-005-059-001/52
(RIKHANGAON) 		3501005000NRG23140120230202511 14/01/2023 AMAL SINGH 3501005WL027805 AMAL SINGH 00415 SBIN0007666 1278 1278 Processed 20/01/2023 8086657161 MR AMAL SINGH ()
20 Chinyalisaur UT-01-005-059-001/89
(RIKHANGAON) 		3501005000NRG23140120230202512 14/01/2023 raji devi 3501005WL027805 raji devi 00415 SBIN0007666 1278 1278 Processed 20/01/2023 8086657169 MRS RAJEE DEVI WO MAHAVEER SINGH ()
21 Chinyalisaur UT-01-005-059-001/90
(RIKHANGAON) 		3501005000NRG23140120230202513 14/01/2023 VIJAY SINGH 3501005WL027805 VIJAY SINGH 00415 SBIN0007666 1278 1278 Processed 20/01/2023 8086657158 MR VIJAY SINGH ()
22 Chinyalisaur UT-01-005-059-001/93
(RIKHANGAON) 		3501005000NRG23140120230202515 14/01/2023 BALVIR SINGH 3501005WL027805 BALVIR SINGH 00415 SBIN0007666 1278 1278 Processed 20/01/2023 8086657162 MR BALVIR SINGH ()
23 Chinyalisaur UT-01-005-059-001/94
(RIKHANGAON) 		3501005000NRG23140120230202516 14/01/2023 RESHMA 3501005WL027805 RESHMA 00415 SBIN0007666 1278 1278 Rejected 20/01/2023 8086657170 No Such Account
24 Chinyalisaur UT-01-005-059-001/95
(RIKHANGAON) 		3501005000NRG23140120230202517 14/01/2023 jagdamba devi 3501005WL027805 jagdamba devi 00415 SBIN0007666 1278 1278 Processed 20/01/2023 8086657164 MRS JAGATAMBA DEVI ()
25 Chinyalisaur UT-01-005-059-004/104
(RIKHANGAON) 		3501005000NRG23140120230202518 14/01/2023 KAVITA RAWAT 3501005WL027806 KAVITA RAWAT 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086657163 MRS KAVITA ()
26 Chinyalisaur UT-01-005-059-004/115
(RIKHANGAON) 		3501005000NRG23140120230202526 14/01/2023 RANVEER SINGH 3501005WL027806 RANVEER SINGH 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086657159 MR RANVEER SINGH ()
27 Chinyalisaur UT-01-005-059-004/116
(RIKHANGAON) 		3501005000NRG23140120230202527 14/01/2023 GOVIND SINGH 3501005WL027806 GOVIND SINGH 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086657165 MR GOVIND SINGH ()
28 Chinyalisaur UT-01-005-059-004/118
(RIKHANGAON) 		3501005000NRG23140120230202529 14/01/2023 Kedar singh 3501005WL027806 Kedar singh 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086657167 MR KEDAR SINGH ()
SubTotal 43239 43239
29 Chinyalisaur UT-01-005-006-001/21
(KYARI (DASHGI)) 		3501005000NRG23140120230202438 14/01/2023 Govind singh 3501005WL027801 Govind singh 00415 SBIN0008425 2982 2982 Processed 20/01/2023 8086657184 MR GOVIND SINGH ()
30 Chinyalisaur UT-01-005-041-002/10
() 		3501005000NRG23140120230202547 14/01/2023 PINKI DEVI 3501005WL027811 PINKI DEVI 00415 SBIN0008425 2982 2982 Processed 20/01/2023 8086657175 MR VIKRAM SINGH B PADIYAR ()
31 Chinyalisaur UT-01-005-041-002/11
() 		3501005000NRG23140120230202548 14/01/2023 PUSHPA DEVI 3501005WL027811 PUSHPA DEVI 00415 SBIN0008425 2982 2982 Processed 20/01/2023 8086657174 MR VINOD SINGH BACHAN SINGH PADIYAR ()
32 Chinyalisaur UT-01-005-041-002/14
() 		3501005000NRG23140120230202544 14/01/2023 seema devi 3501005WL027810 seema devi 00415 SBIN0008425 2982 2982 Processed 20/01/2023 8086657179 MR SEPOY MANBEER SINGH PANWAR ()
33 Chinyalisaur UT-01-005-041-002/36
() 		3501005000NRG23140120230202549 14/01/2023 SONA DEVI 3501005WL027811 SONA DEVI 00415 SBIN0008425 2982 2982 Processed 20/01/2023 8086657178 MRS SONA DEVI ()
34 Chinyalisaur UT-01-005-041-002/42
() 		3501005000NRG23140120230202545 14/01/2023 SAVITRI DEVI 3501005WL027810 SAVITRI DEVI 00415 SBIN0008425 2982 2982 Processed 20/01/2023 8086657183 MRS SAVITRI DEVI ()
35 Chinyalisaur UT-01-005-041-002/6
() 		3501005000NRG23140120230202546 14/01/2023 RAJENDRA SINGH 3501005WL027810 RAJENDRA SINGH 00415 SBIN0008425 2982 2982 Processed 20/01/2023 8086657173 MR RAJENDER SINGH PANWAR ()
36 Chinyalisaur UT-01-005-049-001/122
(BAMANATI) 		3501005000NRG23140120230202500 14/01/2023 MEERA 3501005WL027804 MEERA 00415 SBIN0008425 426 426 Processed 20/01/2023 8086657186 MR MEERA MEERA ()
37 Chinyalisaur UT-01-005-049-001/13
(BAMANATI) 		3501005000NRG23140120230202501 14/01/2023 SOVANI DEVI 3501005WL027804 SOVANI DEVI 00415 SBIN0008425 426 426 Processed 20/01/2023 8086657176 MRS SOBAN DEI ()
38 Chinyalisaur UT-01-005-049-001/32
(BAMANATI) 		3501005000NRG23140120230202503 14/01/2023 SANJAY SINGH 3501005WL027804 SANJAY SINGH 00415 SBIN0008425 426 426 Processed 20/01/2023 8086657177 MR SAJAY SINGH ()
SubTotal 22152 22152
39 Chinyalisaur UT-01-005-011-001/393
(KUMRADA) 		3501005000NRG23140120230202473 14/01/2023 Roshni Devi 3501005WL027802 Roshni Devi 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086657181 Roshni Devi ()
40 Chinyalisaur UT-01-005-011-001/57
(KUMRADA) 		3501005000NRG23140120230202478 14/01/2023 Meena Devi 3501005WL027802 Meena Devi 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086657182 Meena Devi ()
SubTotal 4260 4260
Total 80940 80940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_140123FTO_137745 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 9159
2 Chinyalisaur UT3501005_140123FTO_137745 State Bank of India SBIN0003934 CHINYALICHOR 2130
3 Chinyalisaur UT3501005_140123FTO_137745 State Bank of India SBIN0007666 BANCHAURA 43239
4 Chinyalisaur UT3501005_140123FTO_137745 State Bank of India SBIN0008425 BARETHI 22152
5 Chinyalisaur UT3501005_140123FTO_137745 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 4260

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